Laserfiche WebLink
( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Oct 02,2008 11:01 am <br /> Check Issue Date(s):09/03/2008-10/07/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/07/2008 28779 CARDMEMBER SERVICE CR CARD-SUPPLIES PARK 102-45200-400 13.34 <br /> 10/07/2008 28824 MOONLIGHTING&ELECTRIC CO BOBBER PK FLOOD LIGHTS PARK 102-45200-400 <br /> TRAILSIDE PK LAMP POST REPAIR PARK 102-45200-400 450.00 <br /> 10/07/2008 28826 M-R SIGN COMPANY INC SIGN PARK 102-45200-400 13.45 <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 54.25 <br /> 10/07/2008 28858 UNITED BUILDING CENTERS SUPPLIES PARK 102-45200-400 8.66 <br /> 10/07/2008 28863 WELLS FARGO/MN BUSINESS BANK SEPT CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COME 104-45100-601 <br /> SEPT CHAMBER BLDG LOAN-INTEREST CHAMBER OF COME 104-45100-610 788.39 <br /> 10/07/2008 28832 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES LIBRARY 211-45500-200 31.29 <br /> 10/07/2008 28786 DEMCO INC SUPPLIES LIBRARY 211-45500-210 227.45 <br /> 10/07/2008 28778 CAMPBELL,ANNE LIBRARY WEBSITE FEE LIBRARY 211-45500-300 30.00 <br /> 10/07/2008 28854 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE LIBRARY 211-45500-321 36.92 <br /> 10/07/2008 28814 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE LIBRARY 211-45500-360 110.25 <br /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 55.62 <br /> 10/07/2008 28866 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 2.84 <br /> 10/07/2008 28772 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 354.97 <br /> 10/07/2008 28850 SEVENTEEN SUBSCRIPTION LIBRARY 211-45500-590 20.00 <br /> 10/07/2008 28781 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 720.00 <br /> 10/07/2008 28809 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 975.00 <br /> 10/07/2008 28843 PUBLIC SAFETY CENTER INC LIGHTSTICKS POLICE 225-42100-210 189.29 <br /> 10/07/2008 28862 WEDAN,JANET REIMB FOR SUPPLIES POLICE 225-42100-210 45.99 <br /> 10/07/2008 28852 STREICHERS BULLETPROOF VESTS POLICE 225-42100-217 2,628.00 <br /> 10/07/2008 28808 INTERQUEST DETECTION CANINES SCHOOL VISIT POLICE 225-42100-314 300.00 <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES POLICE 225-42100-400 9.00 <br /> 10/07/2008 28785 DARRELL'S AUTO BODY INC CHEV BLAZER DECALS POLICE 226-42100-400 250.00 <br /> 10/07/2008 28794 GALLS INC MINI LIGHT BAR POLICE 226-42100-400 154.38 <br /> 10/07/2008 28797 GRANITE ELECTRONICS INC RADIO&INSTALLATION POLICE 226-42100-400 382.29 <br /> 10/07/2008 28814 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE CEMETERY(BROWN S 229-49010-360 4.50 <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES CEMETERY(BROWN S 229-49010-400 26.08 <br /> 10/07/2008 28775 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES FIRE 230-42200-200 8.51 <br /> 10/07/2008 28832 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES FIRE 230-42200-200 7.12 <br /> 10/07/2008 28768 ALERT-ALL CORP GLOW BANDS FIRE 230-42200-207 335.00 <br /> 10/07/2008 28779 CARDMEMBER SERVICE CR CARD-FIRE PREVENTION SUPPLIES FIRE 230-42200-207 301.46 <br /> M=Manual Check,V=Void Check <br />